Riskpilot← Back to searchSign inGet full accessTrofast Hemservice AB
ABActiveOrg 5590637533Sankt Göransgatan 159General cleaning of buildings · NACE 8121Est. 201612 employees
Revenue 2024
SEK 5,6M
+8% vs 2023
EBITDA margin
3.4%
-56% vs 2023
Equity ratio
16.6%
Financial strength
Net profit 2024
SEK 152K
-57% vs 2023
| Revenue | SEK 5,6M | +8% |
| EBITDA | SEK 192K | -56% |
| Net profit | SEK 152K | -57% |
| Total assets | SEK 1,6M | -8% |
| Equity | SEK 267K | -43% |
| Employees | 12 | — |
Legal name
Trofast Hemservice AB
Org number
5590637533
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
23 maj 2016
Share capital
SEK 50 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Privat städning, kontorsstädning och fönsterputs.
Address
Sankt Göransgatan 159
Email
info@trofasthem.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 055 | 3 491 | 4 406 | 4 992 | 5 461 | 5 209 | 5 637 |
| Staff expenses | — | — | — | — | — | −4 959 | −4 878 | −4 472 | −5 152 |
| EBITDA | 205 | −95 | −86 | 291 | 742 | −317 | 198 | 437 | 192 |
| Depreciation & amort. | −11 | −22 | −22 | −0 | −0 | — | — | — | — |
| EBIT | 194 | −117 | −108 | 291 | 742 | −317 | 198 | 437 | 192 |
| Net financials | — | — | −1 | −1 | −1 | −1 | −2 | 3 | 1 |
| Profit before tax | 146 | 15 | −61 | 290 | 741 | −318 | 197 | 440 | 193 |
| Tax | −33 | −9 | −0 | −53 | −163 | — | — | −88 | −41 |
| Net profit | 113 | 6 | −61 | 237 | 578 | −318 | 197 | 353 | 152 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 618 | 619 | 715 | 1 114 | 1 673 | 1 442 | 1 801 | 1 748 | 1 607 |
| Equity | 163 | 169 | 108 | 283 | 657 | 155 | 352 | 465 | 267 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 275 | 402 | 607 | 831 | 1 017 | 1 287 | 1 449 | 1 284 | 1 340 |
| Total debt | 275 | 402 | 607 | 831 | 1 017 | 1 287 | 1 449 | 1 284 | 1 340 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20162024
Equity ratio
16.6%
This company
38.2%
Market median
-57% vs market
20162024
Return on equity
57.1%
This company
18.4%
Market median
+210% vs market
20162024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20162024
Asset turnover
3.51×
This company
1.12×
Market median
+213% vs market
20162024
Debt / equity
5.02×
This company
0.62×
Market median
-710% vs market
20162024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-06-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Trofast Hemservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Katheryne Suarez Salgado | Chief Auditor | 0 companies |
| Maria Teresa Manito Gulinao | Chairman | 0 companies |
| Alfredo Jr Manito | Board of Directors | 0 companies |
| Vincent Bati Gulinao | Deputy Board Member | 0 companies |
| Christian Robert Kromnér | Chairman | 0 companies |